Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:13:21 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : WOKHA
Fto No. : NL2304004_251122FTO_38866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WOKHA NL-04-004-019-001/107
(Ronren) 		2304004000NRG23251120220274122 25/11/2022 Asali Patton 2304004WL001214 Asali Patton 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311431553 Asali Patton ()
2 WOKHA NL-04-004-019-001/108
(Ronren) 		2304004000NRG23251120220274123 25/11/2022 Emilo Patton 2304004WL001214 Emilo Patton 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311431554 Emilo Patton ()
3 WOKHA NL-04-004-019-001/98
(Ronren) 		2304004000NRG23251120220274195 25/11/2022 Renjano Odyuo 2304004WL001214 Renjano Odyuo 00665 UTIB0SNSCB1 1080 1080 Processed 30/03/2023 0311431552 Renjano Odyuo ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WOKHA NL2304004_251122FTO_38866 A & N State Cooperative Bank 3240

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